Page I of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 17 May 2017 11:19:32 Invoice American Express Travel Record Locator FOEYDO Invoice Information Ticket Date 17/05/2017 Invoice 1340883 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 BACH/AINO ZORA BACH/JOSCHA BACH/MIRA MARIA BACH/TAIYO ANATOL Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of LUFTHANSA GERMAN AIRLINES apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD6987.44 Charge by Airline 6987.44 Flight Information Charges Ticket Number 8622566062 Ticket Base Fare 1258.00 Passenger Name BACH/AINO ZORA GoV1 Taxes/Airline Imposed Fees 488.86 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1746.86 Flight Details Flight Details Flight Details Flight Details 10 Jul 2017 LH423 K Class Boston/Frankfurt 11 Jul 2017 LH174 K Class Frairidurt/Berlin-Tegel 09 Aug 2017 LH185 Y Class Berlin-Tege)/Frankfurt 10 Aug 2017 LH422 N Class Frankfurt/Boston Page 1 of 4 Invoice FOEYDO :EXPRESS EFTA00293657